Tax Account 022-192-05

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Owners

WATSON, LUVERNE L JR & KAREN S
2964 NORTH FORK RD
FERNLEY, NV 89408-0000

WATSON, KAREN S

Account Summary

Account ID	022-192-05
Account Type	Real Estate
Location	2964 NORTH FORK RD FERNLEY
Balance	$1,863.00
Currently Due	$621.00

Account ID

022-192-05

Account Type

Real Estate

Location

2964 NORTH FORK RD
FERNLEY

Balance

$1,863.00

Currently Due

$621.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.17
Total	$2,486.17
Paid	$623.17
Balance	$1,863.00
Due	$621.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,486.17

Total

$2,486.17

Paid

$623.17

Balance

$1,863.00

Due

$621.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$623.17	$0.00	$623.17	$623.17	$0.00
2	10/07/2024	10/17/2024	Due	$621.00	$0.00	$621.00	$0.00	$621.00
3	01/06/2025	01/16/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,242.00
4	03/03/2025	03/13/2025	Due	$621.00	$0.00	$621.00	$0.00	$1,863.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.92	$0.00	$2,432.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,336.32	$0.00	$2,336.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,304.92	$0.00	$2,304.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,245.05	$0.00	$2,245.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,207.89	$0.00	$2,207.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,159.06	$0.00	$2,159.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,141.03	$0.00	$2,141.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,941.84	$0.00	$1,941.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-623.17	$1,863.00
07/16/2024	BILL	WATSON, LUVERNE L JR & KAREN S	$2,486.17	$2,486.17
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$608.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.00	$1,216.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-608.92	$1,824.00
07/17/2023	BILL	WATSON, LUVERNE L JR & KAREN S	$2,432.92	$2,432.92
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$584.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.00	$1,168.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.32	$1,752.00
07/15/2022	BILL	WATSON, LUVERNE L JR & KAREN S	$2,336.32	$2,336.32
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.18	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.18	$576.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.18	$1,152.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-576.38	$1,728.54
07/14/2021	BILL	WATSON, LUVERNE L JR & KAREN S	$2,304.92	$2,304.92
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329276	$-561.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-561.00	$561.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-561.00	$1,122.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$562.05	$1,683.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-562.05	$1,120.95
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-562.05	$1,683.00
07/09/2020	BILL	WATSON, LUVERNE L JR & KAREN S	$2,245.05	$2,245.05
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-554.89	$1,653.00
07/10/2019	BILL	WATSON, LUVERNE L JR & KAREN S	$2,207.89	$2,207.89
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-539.00	$1,078.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.06	$1,617.00
07/10/2018	BILL	WATSON, LUVERNE L JR & KAREN S	$2,159.06	$2,159.06
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-536.03	$1,605.00
07/10/2017	BILL	WATSON, LUVERNE L JR & KAREN S	$2,141.03	$2,141.03
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-485.00	$485.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-485.00	$970.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$486.84	$1,455.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-486.84	$968.16
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-486.84	$1,455.00
07/11/2016	BILL	WATSON, LUVERNE L JR & KAREN S	$1,941.84	$1,941.84
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-496.96	$1,479.00
07/07/2015	BILL	WATSON, LUVERNE L JR & KAREN S	$1,975.96	$1,975.96
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-482.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-482.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$482.00	$482.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-482.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-482.00	$482.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-482.00	$964.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-483.43	$1,446.00
07/08/2014	BILL	WATSON, LUVERNE L JR & KAREN S	$1,929.43	$1,929.43
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-470.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-470.00	$470.00
10/02/2013	PAYMENT	CHASE CHECK	$-470.00	$940.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-472.93	$1,410.00
07/08/2013	BILL	GRUWELL, RHONDA GAIL ET AL	$1,882.93	$1,882.93
03/04/2013	PAYMENT	CHASE CHECK	$-500.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-500.00	$500.00
10/05/2012	PAYMENT	CHASE CHECK	$-500.00	$1,000.00
08/20/2012	PAYMENT	CHASE CHECK	$-503.30	$1,500.00
07/10/2012	BILL	GRUWELL, RHONDA GAIL ET AL	$2,003.30	$2,003.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-383.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-383.00	$383.00
10/03/2011	PAYMENT	CHASE CHECK	$-383.00	$766.00
08/13/2011	PAYMENT	CHASE CHECK	$-383.41	$1,149.00
07/08/2011	BILL	GRUWELL, RHONDA GAIL ET AL	$1,532.41	$1,532.41
03/07/2011	PAYMENT	CHASE CHECK	$-357.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-357.00	$357.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-357.43	$1,071.00
07/08/2010	BILL	GRUWELL, RHONDA GAIL ET AL	$1,428.43	$1,428.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-590.00	$590.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-590.48	$1,770.00
07/06/2009	BILL	GRUWELL, RHONDA GAIL ET AL	$2,360.48	$2,360.48
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-575.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-575.00	$575.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-575.00	$1,150.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-575.95	$1,725.00
07/15/2008	BILL	GRUWELL, RHONDA GAIL ET AL	$2,300.95	$2,300.95
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-532.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-532.00	$532.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-532.00	$1,064.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-533.13	$1,596.00
07/12/2007	BILL	GRUWELL, RHONDA GAIL ET AL	$2,129.13	$2,129.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-492.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-492.00	$492.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-492.00	$984.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-495.43	$1,476.00
07/12/2006	BILL	GRUWELL, RHONDA GAIL ET AL	$1,971.43	$1,971.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-307.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-307.00	$307.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-307.00	$614.00
08/02/2005	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 99522	$-308.15	$921.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,229.15	$1,229.15